1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.559891   Contract reference CPADB-2021-00072   Contract description: Adquisición de poloshirt, jeans y gorras para uso institucional   Type of Contract Goods   Contract Start: 29/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPADB-DAF-CM-2021-0015   Request Title Adquisición de poloshirt, jeans y gorras para uso institucional   Description Adquisición de poloshirt, jeans y gorras para uso institucional   Business Operation RECURSOS HUMANO   Reply Reference Industrias Rivas Balbuena SRL_EXT   Type of Contract GoodsDominicana   Contract Value 920,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,700.00 0.00 140,346.00 0.00 985,182.00 920,046.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON LOGO INSTITUCIONAL BORDADO EN TELA OJO DE ANGEL COLOR AZUL ROYAL CON MANGAS BLANCAS Y EL BORDE DE LAS MANGAS AZUL ROYAL. 1,000 UD 442.5 402 402,000.00 0.00 18 72,360.00 0.00 442,500.00 474,360.00         2 53102516 - Gorras 2.3.2.3.01 GORRA CON LOGO INSTITUCIONAL BORDADO COLOR AZUL ROYAL 1,000 UD 257.24 185 185,000.00 0.00 18 33,300.00 0.00 257,240.00 218,300.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS DE HOMBRE CON LOGO INSTITUCIONAL 205 UD 696.2 470 96,350.00 0.00 18 17,343.00 0.00 142,721.00 113,693.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS DE MUJER CON LOGO INSTITUCIONAL 205 UD 696.2 470 96,350.00 0.00 18 17,343.00 0.00 142,721.00 113,693.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 866-Certificado cuota TSHIRTS JEANS Y GORRAS..pdf 866-Certificado cuota TSHIRTS JEANS Y GORRAS..pdf Download Informe Final_25_8_2021_7_05 p.m..Pdf Informe Final_25_8_2021_7_05 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTA 15.pdf ACTA SIMPLE DE APERTURA DE OFERTA 15.pdf Download Orden Firmada poloshirts.pdf Orden Firmada poloshirts.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 920,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de poloshirt, jeans y gorras para uso institucional 920,046.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.866 1 920,046.00  DOP Vencido 866-Certificado cuota TSHIRTS JEANS Y GORRAS..pdf